PLAN REVIEW APPLICATION FOR MOBILE FOOD VENDORS TO BE COMPLETED BY THE ESTABLISHMENT OPERATOR / OWNER

Transcription

1 Environmental Health th St. Ste. 105 Lubbock, TX Fax PLAN REVIEW APPLICATION FOR MOBILE FOOD VENDORS TO BE COMPLETED BY THE ESTABLISHMENT OPERATOR / OWNER Date: A plan review fee of $ must be paid when completed application is submitted. This application, fully completed, must be submitted before Environmental Health staff will approve or disapprove. Failure to include all requested material will delay the processing of your request. After application and plans are submitted and deemed complete, Environmental Health staff will respond within 10 working days. 1

2 SECTION ACTION Pg 1. Mobile Unit Information Complete Section attach documents 3 2. Owner Information Complete Section 3 3. Applicant Information Complete Section 4 4. Authority/Department Permits and Applications Complete Section 4 5. Food Supply and Storage Complete Section 5 6. Food Preparation Procedures Complete Section 6 7. Thawing Frozen PHF TCS Food Complete Section 7 8. Hot/Cold Holding Complete Section 8 9. Cooling Complete Section Re-Heating Complete Section Finish Schedule Complete Section Pest Control Complete Section Refuse, Recyclables and Returnable s Complete Section Water Supply / Heater Complete Section attach documents Sewage Disposal Complete Section attach documents Backflow Prevention Complete Section Warewashing Complete Section Handwashing Sink(s) Complete Section Other Complete Section Check List Complete Section attach documents Operational Complete Section attach documents Statement Sign and date 19 Submit plans/drawing, completed plan review form, and all attachments to the City of Lubbock Environmental Health Department at: th St. Ste.105 Lubbock, TX (806) Fax (806)

3 1. MOBILE UNIT INFORMATION Name Of Unit Address Where Mobile Unit will be Stored Facility Web Site Facility Planning Unit # Phone Emergency Contact Phone License Plate Number on Unit VIN Number of Unit, If Applicable Attach detailed drawing of Unit showing placement of all equipment and plumbing. Attach 6 4 x 6 photos of Unit showing front, back, both sides of unit and 2 photos showing inside of unit. Unit Type Unit Construction Push Cart Trailer Motorized Other: Describe New Commercial Built NSF Certified. Used Commercial Built NSF Certified. Converted Trailer or Truck Self Fabricated Hours of Operation SUN THUR MON FRI TUES SAT WED 3

4 2. OWNER INFORMATION Name Phone Alternate Address Phone Fax 3. APPLICANT INFORMATION Same as Owner Information Name Phone Alternate Address Phone 4. AUTHORITY / DEPARTMENT PERMITS AND APPLICATIONS I have submitted plans/applications to the following (where applicable) on the dates listed: Authority / Department Contact Date Submitted Planning/Zoning (806) *IWMP (806) Environmental Health (806) Code Enforcement (806) Fire Marshal (806) Police Department (806) * Environmental Health cannot issue a permit to you until IWMP has approved your source for waste water disposal. 4

5 5. FOOD SUPPLY AND STORAGE All food must be from an approved source. All food must be stored on/in Mobile Food Unit. No food for service may be stored at home. Where will frozen or refrigerated food be purchased? Where will dry goods be purchased? Provide information on the number of units and the amount of space in each unit (in cubic feet) allocated for the following: Dry Storage Shelf area Refrigerated Storage Shelf area Frozen Storage Shelf area Total Total Total Identify the location of containers that will be used to store bulk food products (rice, flour, sugar, spices, etc.) Containers must be food grade. 5

6 6. FOOD PREPARATION PROCEDURES Explain the handling/preparation procedures for the following categories of food. Describe the processes from receiving to service including: How the food will arrive (frozen, fresh, packaged, etc.) Where the food will be stored. Where (prep table, sink, counter, etc.) the food will be washed, cut, marinated, breaded, cooked, etc. When (time of day and frequency/day) food will be handled/prepared. Will food served cold be pre-chilled before preparation? How required cooking / holding temperatures will be verified. Attach additional sheets if necessary. READY-TO-EAT FOOD (e.g., salads, cold sandwiches, raw molluscan shellfish) PRODUCE POULTRY MEAT SEAFOOD 6

7 FOOD PREPARATION PROCEDURES CONTINUED List all foods that will be cooked and served: List all foods that will be hot-held prior to service: List all foods that will be cooked and cooled: List all foods that will be cooked, cooled and reheated: Provide a HACCP plan for specialized processing methods of foods such as ROP (Reduced Oxygen Packaging) including vacuum packaging, cook-chill, etc.; use of additives to render a food non-phf (TCS) food, curing and smoking for preservation; and molluscan shellfish tanks. 7. THAWING FROZEN PHF (TCS) FOOD Thawing Method(s) (check all that apply and indicate where thawing will take place). Under Refrigeration: Microwave (as part of cooking process): Cooked from frozen state: Other, (describe): 7

8 8. HOT/COLD HOLDING How will hot food be maintained at 135 F (57 C) or above during holding for service? Indicate type, number and location of hot holding units. How will cold food be maintained at 41 F (5 C) or below during holding for service? Indicate type, number and location of cold holding units. 9. COOLING Indicate by checking the appropriate boxes how PHF (TCS) food will be cooled to 41 F (5 C) within 6 hours (135 F to 70 F in 2 hours). COOLING METHOD *THICK MEATS *THIN MEATS HOT FOODS COLD FOODS OTHER LOCATION Shallow Pans in Refrigerator Ice Baths Reduce Volume or Size and Place in Refrigerator Stirring with Ice Paddle Other (describe) * Thick Meats = more than one inch; Thin Meats = one inch or less. 8

9 10. REHEATING How and where will PHF (TCS) foods that are cooked, cooled and reheated for hot holding be reheated so that all parts of the food reach a temperature of at least 165 F for 15 seconds within 2 hours? Indicate type and number of units used for reheating foods. 11. FINISH SCHEDULE Indicate which materials (quarry tile, stainless steel, Fiberglass Reinforced Panels (FRP), ceramic tile, 4 plastic coved molding, etc.) will be used in the following areas: Mobile Unit Floor Floor/Wall Juncture Walls Ceiling Identify the finishes of cabinets, countertops, and shelving: 9

10 12. PEST/RODENT CONTROL 1. Will all outside doors be self-closing and rodent-proof? 2. Will screens be provided on all entrances open to the outside? 3. Will all openable windows have a minimum #16 mesh screening? 4. Will electrical insect control devices be used? YES NO NA 5. Identify how all pipes, electrical conduit, or openings to the outside will be sealed. 13. REFUSE, RECYCLABLES, AND RETURNABLES 1. Where will refuse/garbage be stored inside Mobile Food Unit? 2. Where will refuse/garbage generated in the Mobile Food Unit be disposed of? 3. Identify how and where garbage cans and floor mats will be cleaned. 4. Identify location of grease/oil storage containers. 5. How will used grease/oils be disposed of?. Must be approved by IWMP 10

11 14. WATER SUPPLY / HEATER 1. Where will water tank(s) be filled? 2. If non-public (private), has the source been approved? Yes No Attach copy of approved water test and TCEQ public water supply number. 3. What is the capacity of potable water tank(s) on Mobile Food Unit in gallons? 4. What material is potable water tank(s) constructed of? Describe construction of tank. 5. Describe the connections used to fill potable water tank 6. Describe hoses that will be used to fill potable water tank(s). Must be approved for food 7. Describe materials used for plumbing water system inside the mobile unit. 8. Describe where and how potable water tanks will be cleaned and sanitized. How often? 9. Will ice be used for service in Mobile Food Unit? Yes No If yes ice must be purchased commercially from an approved source. 10 What is the type, capacity, recovery time, and location of the water heater? Please attach copy of water heater specifications: Type Capacity Recovery time Location 11

12 15. SEWAGE DISPOSAL Waste water disposal must be approved by IWMP before food permit will Be issued. 1. What is the capacity of waste water tank(s) on Mobile Food Unit in gallons? Must be 15% larger than potable water tank(s). 2. Describe the location of waste water tank(s) on the Mobile Food Unit. 3. Where will waste tank(s) on Mobile Food Unit be evacuated? Must be approved by IWMP. 4. Describe the outlet used to drain waste tank. Size, valve, location. 5. Describe how and where waste water tank(s) will be cleaned. 16. BACKFLOW PREVENTION Air Gap Air Break Vacuum Breaker N/A Other 1. Ice storage bins # 2. 2 or 3 compartment sink(s) # 3. Handwash sink(s) # 4. Steam Table(s) # 5. Dipper well(s) # 6. Condensate line(s) # 7. Beverage dispenser(s) with carbonator(s) # 8. Other # 12

13 17. WAREWASHING 1. Identify the length, width, and depth of the compartments of the 3-compartment sink: Sink Length Width Depth 2. Will the largest pot and pan fit into each compartment of the 3-compartment sink? Yes No If no, Mobile Food Unit must be associated with a City of Lubbock Permitted Food Establishment. 3. Identify the length, width, and depth of the compartments of the 2-compartment sink: Sink Length Width Depth 4. Describe size, location and type (drainboards, wall mounted or overhead shelves, stationary or portable racks) of air drying space: 5. Total square feet of air drying space available ft² 6. What type of sanitizer will be used in 3-compartment sink? Chemical, Indicate type: Hot water (171 F Minimum) 18. HANDWASHING SINK(S) Identify the locations of the handwashing sink(s): Soap, paper towels must be located by hand wash sink. Water temperature must be a minimum of 100 F and under pressure. 13

14 19. OTHER 1. Identify the location for the storage of poisonous or toxic materials: 2. Where will cleaning and sanitizing solutions be stored at workstations? How will these items be separated from food and food contact surfaces? 4. Identify location of clean and soiled linen storage: 6. Identify location and procedures for cleaning and re-supplying Mobile Food Unit 7. Indicate all areas where exhaust hoods will be installed: 14

15 20. CHECK LIST Following completion of plan review form use this check list to ensure information has been answered 1. Drawing or factory schematics of Mobile Food Unit (minimum scale of ¼ inch = 1 foot) locating all equipment, plumbing, electrical and mechanical services. 2. Menu or complete list of food and beverages to be offered. Include seasonal, special event menus and projected daily meal volume for the Mobile Food Unit. 3. Show location of all food equipment. Each piece of equipment must be clearly labeled and show plumbing, drain, and electrical connections. Include food equipment schedule/manufacturer specification sheets with the make and model number, and list any equipment that is certified or classified for sanitation by an ANSI accredited certification program. Include manufacturer s cleaning and sanitation instructions for each piece of equipment. 4. Designate clearly on the plan equipment for adequate rapid cooling, including ice baths and refrigeration, and for hot and cold-holding PHF / TCS foods. 5. Show location, number, and size/capacity of hand-washing sinks, warewashing sinks, and food preparation sinks. 6. Indicate areas on unit that will be used to store food items and dry goods. 7. Include complete finish schedules for floors, walls, ceilings, and all food contact/preparation surfaces. 8. Include plumbing schedule showing location of water supply lines, waste-water lines, as well as hot-water-generating equipment with capacity and recovery rate, backflow prevention, and wastewater line connections. 9. Show location of lighting fixtures, including covers or shields for lighting above food storage, prep, or serving areas. 10. Document source of water and method of sewage disposal. Supply documentation of current water tests if water supply is from a well. Disposal must be approved by IWMP. 11. Furnish color-coded flow chart demonstrating flow patterns for: Food (receiving, storage, preparation, service) Dishes / Wares (clean, soiled, cleaning, storage) Trash and garbage (service area, holding, storage, disposal) 12. Provide ventilation schedule 13. Show storage location of poisonous or toxic materials, all cleaning supplies and bulk sanitizers. 14. Locate areas for storage of employee personal items. 15

16 15. Show location of refuse, recyclable, and or returnable containers. 16. Provide a HACCP plan for specialized cooking / processing methods of foods. 17. Copy(s) of approved, current Certified Food Safety Managers Certificate(s). 18. Copy(s) of approved, current Certified Food Handlers Certificate(s). All food workers must have a current food handlers certificate / card. 21. OPERATIONAL The following items will be used for plan review of your facility and will be checked during the facility pre-inspection conducted by Environmental Health Sanitarians prior to opening. All equipment should be installed and operational for pre inspection. YES NO NA 1. Will all food service employees be Certified Food Safety Managers? If no, how many employees will be certified? Attach copies of Certified Food Manager Certificates. 2. Will disposable gloves and/or utensils and/or food grade paper be used to prevent bare hand contact of ready-to-eat-foods? 3. Provide a copy of the facilities written policy to exclude or restrict food workers who are sick or have infected cuts and lesions. 4. Are handwashing sink(s) functional with hot and cold running water under pressure? Water temperature must reach 100 f with-in 2 minutes. Are handwash signs posted at handsink? 5. Are antibacterial soap and disposable paper towels properly dispensed, with signage and waste container available at each handwash sink? 6. Are tip sensitive thermometers available for employees to check thinmass food temperatures? 7. Are thermometers present in all cold hold units? 8. Are test kits available for all sanitizers used? 9. Describe storage facilities for employees personal items (i.e., purse, coats, boots, umbrellas, etc.) 10. Are all spray bottles and containers clearly labeled? 11. Are all toxics for use on-premise or for retail sale (this includes personal medications) stored away from food preparation and storage areas? 12. Will facility operate under a HACCP plan? If yes attach copy of HACCP plan. 13. Include written policy (SOP) for washing produce, fruits and vegetables received whole (including lemons and limes used for drinks), before service? List procedures and locations where items will be washed. List procedures to prevent bare hand contact with lemons and limes. 16

17 14. Will Generator supply sufficient power to operate all electrical equipment in mobile unit? List type and capacity of generator. YES NO NA 17

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19 Environmental Health th St. Ste. 105 Lubbock, TX Fax ********** STATEMENT: I hereby certify that the above information is correct, and I fully understand that any deviation from the above without prior permission from City of Lubbock Environmental Health Department may delay final approval. Signature Owner or Responsible Representative Printed Name Date ********** Approval of these plans and specifications by the City of Lubbock Environmental Health Department does not indicate compliance with any other code, law or regulation that may be required - federal, state, or local. It further does not constitute endorsement or acceptance of the completed Mobile Food Unit. A preopening inspection of the unit with equipment in place and operational will be necessary to determine if it complies with the local and state laws governing Mobile food service establishments. 19